1.

The following represent the ledger balances of various accounts after the journal entries and
adjusting journal entries have been completed and posted to the ledger. Please prepare an
adjusted trial balance using the table provided.

Accounts Balances ($)

Cash 5,000
Accounts receivable 2,000
Supplies 1,000
Khan, Drawing 8,000
Machine 4,500
Land 60,000
Supplies expense 500
Depreciation expense 6,000
Miscellaneous expense 600
Prepaid rent 1,000
Prepaid insurance 2,000
Accumulated depreciation- Machine 3,000
Accounts payable 5,000
Wages payable 1,000
Khan, Capital 50,000
Fees earned 31,600
 Accounts Dr. Accounts Cr.
Accumulated depreciation-
Cash 5,000 3,000
Machine
Accounts receivable 2,000 Accounts payable 5,000
Supplies 1,000 Wages payable 1,000
Khan, Drawing 8,000 Khan, Capital 50,000
Machine 4,500 Fees earned 31,600
Land 60,000
Supplies expense 500
Depreciation
6,000
expense
Miscellaneous
600
expense
Prepaid rent 1,000
Prepaid insurance 2,000
Total 90,600 90,600
2 . The following represent the ledger balances of various accounts after the journal entries and
adjusting journal entries have been completed and posted to the ledger. Please prepare an
adjusted trial balance using the table provided.

Accounts Balances ($)

Cash 12,345

Accounts receivable 6,543

Supplies expense 5000

Depreciation expense 3,000

Miscellaneous expense 1,200

Land 80,000

Supplies 2,000

Khan, Drawing 10,000

Machine 13,000

Wages payable 12,000

Accumulated depreciation- Machine 13,000

Accounts payable 8,000

Prepaid rent 500

Prepaid insurance 3,500

Khan, Capital 81,088

Fees earned 23,000

 Accounts Dr. Accounts Cr.
Accumulated depreciation-
Cash 12,345 13,000
Machine
Accounts receivable 6,543 Accounts payable 8,000
Supplies 2,000 Wages payable 12,000
Khan, Drawing 10,000 Khan, Capital 81,088
Machine 13,000 Fees earned 23,000
Land 80,000
Supplies expense 5000
Depreciation
3,000
expense
Miscellaneous
1,200
expense
Prepaid rent 500
Prepaid insurance 3,500
Total 137,088 137,088
3 .The following represent the ledger balances of various accounts after the journal entries and
adjusting journal entries have been completed and posted to the ledger. Please prepare an
adjusted trial balance using the table provided.

Accounts Balances ($)

Cash 5,000
Accounts payable 20,000
Accounts receivable 6,000
Wages payable 12,000
Supplies 7,000
Khan, Capital 45,000
Khan, Drawing 12,000
Machine 10,000
Land 45,000
Fees earned 10,000
Supplies expense 2000
Depreciation expense 3,000
Miscellaneous expense 1,000
Accumulated depreciation- Machine 10,000
Prepaid rent 1,500
Prepaid insurance 4,500
 Accounts Dr. Accounts Cr.
Accumulated depreciation-
Cash 5,000 10,000
Machine
Accounts receivable 6,000 Accounts payable 20,000
Supplies 7,000 Wages payable 12,000
Khan, Drawing 12,000 Khan, Capital 45,000
Machine 10,000 Fees earned 10,000
Land 45,000
Supplies expense 2000
Depreciation
3,000
expense
Miscellaneous
1,000
expense
Prepaid rent 1,500
Prepaid insurance 4,500
Total 97,000 97,000
4 The following represent the ledger balances of various accounts after the journal entries and
adjusting journal entries have been completed and posted to the ledger. Please prepare an
adjusted trial balance using the table provided.

Accounts Balances ($)

Bank 90,000
Accounts receivable 12,000

Supplies 23,000

Accumulated depreciation- Machine 200,000

Accounts payable 300,000
Wages payable 120,000
Khan, Drawing 34,000
Machine 120,000
Land 450,000
Khan, Capital 130,000
Fees earned 70,000
Supplies expense 23000
Depreciation expense 12,000
Miscellaneous expense 12,000
Prepaid rent 21,000
Prepaid insurance 23,000
 Accounts Dr. Accounts Cr.
Accumulated depreciation-
Bank 90,000 200,000
Machine
Accounts receivable 12,000 Accounts payable 300,000
Supplies 23,000 Wages payable 120,000
Khan, Drawing 34,000 Khan, Capital 130,000
Machine 120,000 Fees earned 70,000
Land 450,000
Supplies expense 23000
Depreciation
12,000
expense
Miscellaneous
12,000
expense
Prepaid rent 21,000
Prepaid insurance 23,000
Total 820,000 820,000